ANDERSONS, INC. Deferred Tax Assets, Tax Deferred Expense
ANDERSONS, INC. (ANDE) had Deferred Tax Assets, Tax Deferred Expense of $689.00 thousand as of 2013-12-31, per its 10-K filed 2014-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2014-02-28
- 2013-12-31: Deferred Tax Assets, Tax Deferred Expense $689.00K.
- 2012-12-31: Deferred Tax Assets, Tax Deferred Expense $11.54M.
- 2011-12-31: Deferred Tax Assets, Tax Deferred Expense $16.02M.
- 2010-12-31: Deferred Tax Assets, Tax Deferred Expense $10.04M.
| Period end | Deferred Tax Assets, Tax Deferred Expense |
|---|---|
| 2013-12-31 | $689.00K 10-K · filed 2014-02-28 |
| 2012-12-31 | $11.54M 10-K · filed 2014-02-28 |
| 2011-12-31 | $16.02M 10-K · filed 2013-03-01 |
| 2010-12-31 | $10.04M 10-K · filed 2012-02-27 |
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